This topic provides the instructions to view the details of the selected records.

1. On Homepage, specify PSSOCNVW in the text box, and click next arrow.
   The Cross Border Outbound FI Credit Transfer View Summary screen is displayed.

   Figure 3-114 Cross Border Outbound FI Credit Transfer View Summary

   
   Description of "Figure 3-114 Cross Border Outbound FI Credit Transfer View Summary"
2. On the Cross Border Outbound FI Credit Transfer View Summary screen, search using one or more of the following parameters.
   • Transaction Reference Number
   • Transaction Status
   • Queue Code
   • Network Code
   • Transfer Currency
   • Transfer Amount
   • Booking Date
   • Requested Execution Date
   • Activation Date
   • Transaction Branch
   • Source Code
   • Instruction Identification
   • End to End Id
   • Transaction Identification
   • Clearing System Reference
   • Customer Number
   • Debtor Account Number
   • Creditor Account Number
   • Recall Status
   • Reverse Message
   • Message Sub Type
   • Template ID
   • Settlement Method
   • SSI Label
   • Source Reference Number
3. Once you specified the parameters, click the Search button.
   The system displays the records that match the search criteria.
4. You can perform the following actions.

   Table 3-100 Cross Border Outbound FI Credit Transfer View Summary - Action

   Action	Description
   Cancel Request	Click the Cancel Request button at the bottom of the screen to open the Generic Wires ISO Outbound FI to FI Payment Cancellation Request Input (PSDOCBCN) screen, when the following conditions are met: The user has the required access rights for this action (either at the Role Level or User Level). The Transaction Status is Processed. Note: If the transaction is not in Processed status, the system displays the following error message: Cancel Request user action is allowed only when transaction status is Processed.
   Reverse	Click the Reverse button at the bottom of the screen to open the Generic Wires ISO Transaction Reversal (PSDTRNRV) screen to provide reversal details for a transaction.